Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  169770000300

Date Paid Roll Year Amount Description Payer
2010-07-21 2003 ($33.98)   Transfer CHICAGO TITLE OF TEXAS, LLC
2005-12-30 2005 $1,725.94   Payment CHICAGO TITLE OF TEXAS
2005-08-05 2004 $10.00   Payment SERGELI PROPRETIES LLC
2005-08-05 2004 $983.79   Payment SERGELI PROPRETIES LLC
2004-11-12 2004 $862.97   Payment SERGELI LLC
2004-02-28 2003 $1,852.17   Payment CHICAGO TITLE OF TEXAS, LLC
2002-10-18 2002 $1,700.49   Payment KEMP, AUDREY TOWNSEND
2002-01-31 2001 $1,694.63   Payment KEMP, AUDREY TOWNSEND
2001-03-01 2000 $1,891.72   Payment KEMP, AUDREY TOWNSEND
2000-03-01 1999 $1,977.74   Payment KEMP, AUDREY TOWNSEND
1999-02-09 1998 $1,791.80   Payment KEMP, AUDREY TOWNSEND
1998-02-10 1997 $978.74   Payment KEMP, AUDREY TOWNSEND
1998-02-10 1997 $210.03   Payment KEMP, AUDREY TOWNSEND
1998-02-10 1997 $149.48   Payment KEMP, AUDREY TOWNSEND
1998-02-10 1997 $66.65   Payment KEMP, AUDREY TOWNSEND
1998-02-10 1997 $11.07   Payment KEMP, AUDREY TOWNSEND
1997-02-04 1996 $952.11   Payment KEMP, AUDREY TOWNSEND
1997-02-04 1996 $210.52   Payment KEMP, AUDREY TOWNSEND
1997-02-04 1996 $149.63   Payment KEMP, AUDREY TOWNSEND
1997-02-04 1996 $67.27   Payment KEMP, AUDREY TOWNSEND
1997-02-04 1996 $11.40   Payment KEMP, AUDREY TOWNSEND